2015 Q2 Form 10-K Financial Statement

#000120677415002800 Filed on August 21, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 2014 Q4
Revenue $1.557B $5.655B $1.345B
YoY Change 4.01% 2.56% 2.83%
Cost Of Revenue $847.0M $3.190B $773.0M
YoY Change -0.94% 1.01% 2.66%
Gross Profit $710.0M $2.465B $572.0M
YoY Change 10.59% 4.63% 3.06%
Gross Profit Margin 45.6% 43.59% 42.53%
Selling, General & Admin $372.0M $798.0M $191.0M
YoY Change 14.81% 6.26% -2.55%
% of Gross Profit 52.39% 32.37% 33.39%
Research & Development $39.00M $136.0M $33.00M
YoY Change 11.43% 8.8% 6.45%
% of Gross Profit 5.49% 5.52% 5.77%
Depreciation & Amortization $43.00M $169.0M $42.00M
YoY Change -12.24% -6.11% -6.67%
% of Gross Profit 6.06% 6.86% 7.34%
Operating Expenses $398.0M $934.0M $224.0M
YoY Change 12.75% 6.62% -1.32%
Operating Profit $312.0M $1.531B $348.0M
YoY Change 7.96% 3.45% 6.1%
Interest Expense -$23.00M $100.0M $26.00M
YoY Change -11.54% -2.91% 0.0%
% of Operating Profit -7.37% 6.53% 7.47%
Other Income/Expense, Net $13.00M
YoY Change 30.0%
Pretax Income $289.0M $921.0M $197.0M
YoY Change 9.89% 22.15% 7.07%
Income Tax $100.0M $315.0M $69.00M
% Of Pretax Income 34.6% 34.2% 35.03%
Net Earnings $191.0M $580.0M $125.0M
YoY Change 12.35% 3.94% 8.7%
Net Earnings / Revenue 12.27% 10.26% 9.29%
Basic Earnings Per Share $1.48 $4.45 $0.96
Diluted Earnings Per Share $1.46 $4.37 $0.95
COMMON SHARES
Basic Shares Outstanding 131.2M shares 130.3M shares 130.6M shares
Diluted Shares Outstanding 132.8M shares 132.8M shares

Balance Sheet

Concept 2015 Q2 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $382.0M $382.0M $819.0M
YoY Change 16.11% 16.11% 140.18%
Cash & Equivalents $382.0M $382.0M $819.0M
Short-Term Investments
Other Short-Term Assets $143.0M $143.0M $167.0M
YoY Change 6.72% 6.72% -13.92%
Inventory $385.0M $385.0M $446.0M
Prepaid Expenses $39.00M
Receivables $519.0M $519.0M $473.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.429B $1.429B $1.905B
YoY Change 2.44% 2.44% 27.0%
LONG-TERM ASSETS
Property, Plant & Equipment $918.0M $918.0M $933.0M
YoY Change -6.04% -6.04% -5.95%
Goodwill $1.067B $1.080B
YoY Change -3.09% -1.82%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $165.0M $165.0M $164.0M
YoY Change -5.17% -5.17% -7.34%
Total Long-Term Assets $2.725B $2.735B $2.769B
YoY Change -4.59% -4.47% -4.12%
TOTAL ASSETS
Total Short-Term Assets $1.429B $1.429B $1.905B
Total Long-Term Assets $2.725B $2.735B $2.769B
Total Assets $4.154B $4.164B $4.674B
YoY Change -2.28% -2.21% 6.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $431.0M $431.0M $375.0M
YoY Change -2.05% -2.05% 4.46%
Accrued Expenses $548.0M $548.0M $492.0M
YoY Change 16.1% 16.1% 2.5%
Deferred Revenue
YoY Change
Short-Term Debt $95.00M $95.00M $2.000M
YoY Change -33.57% -33.57% -99.42%
Long-Term Debt Due $300.0M $300.0M $875.0M
YoY Change -47.83% -47.83%
Total Short-Term Liabilities $1.405B $1.405B $1.744B
YoY Change -14.22% -14.22% 47.67%
LONG-TERM LIABILITIES
Long-Term Debt $1.786B $1.796B $1.795B
YoY Change 12.47% 12.6% -17.28%
Other Long-Term Liabilities $750.0M $750.0M $773.0M
YoY Change -2.34% -2.34% 1.05%
Total Long-Term Liabilities $2.536B $2.546B $2.568B
YoY Change 7.64% 7.74% -12.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.405B $1.405B $1.744B
Total Long-Term Liabilities $2.536B $2.546B $2.568B
Total Liabilities $4.046B $4.046B $4.393B
YoY Change -1.41% -1.41% 3.8%
SHAREHOLDERS EQUITY
Retained Earnings $1.923B $1.757B
YoY Change 10.58% 8.26%
Common Stock $934.0M $885.0M
YoY Change 7.6% 3.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.237B $1.908B
YoY Change 9.87% -1.24%
Treasury Stock Shares 30.13M shares 27.77M shares
Shareholders Equity $118.0M $118.0M $281.0M
YoY Change
Total Liabilities & Shareholders Equity $4.164B $4.164B $4.674B
YoY Change -2.21% -2.21% 6.52%

Cashflow Statement

Concept 2015 Q2 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $191.0M $580.0M $125.0M
YoY Change 12.35% 3.94% 8.7%
Depreciation, Depletion And Amortization $43.00M $169.0M $42.00M
YoY Change -12.24% -6.11% -6.67%
Cash From Operating Activities $379.0M $874.0M $34.00M
YoY Change 12.46% 13.95% 6.25%
INVESTING ACTIVITIES
Capital Expenditures -$42.00M $125.0M -$31.00M
YoY Change -17.65% -8.76% -13.89%
Acquisitions $0.00
YoY Change
Other Investing Activities $16.00M -$19.00M $1.000M
YoY Change 700.0% 0.0%
Cash From Investing Activities -$26.00M -$106.0M -$30.00M
YoY Change -46.94% -23.19% -14.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $434.0M
YoY Change 66.92%
Debt Paid & Issued, Net $575.0M
YoY Change
Cash From Financing Activities -348.0M -$696.0M 465.0M
YoY Change 7.08% 17.57% 1760.0%
NET CHANGE
Cash From Operating Activities 379.0M $874.0M 34.00M
Cash From Investing Activities -26.00M -$106.0M -30.00M
Cash From Financing Activities -348.0M -$696.0M 465.0M
Net Change In Cash 5.000M $72.00M 469.0M
YoY Change -113.51% 94.59% 2031.82%
FREE CASH FLOW
Cash From Operating Activities $379.0M $874.0M $34.00M
Capital Expenditures -$42.00M $125.0M -$31.00M
Free Cash Flow $421.0M $749.0M $65.00M
YoY Change 8.51% 18.89% -4.41%

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ASU 2014-09 also requires additional disclosures about the nature, timing and uncertainty of revenue and cash flows arising from contracts with customers, including information about significant judgments and changes in judgments. The new guidance is effective for the Company beginning in the first quarter of fiscal year 2019, with the option to early adopt in the first quarter of fiscal year 2018. The Company is currently evaluating the impact that adoption of ASU 2014-09 will have on its consolidated financial statements.</font></p> <p style="margin: 11.25pt 0pt 0pt; font-family: 'times new roman';"><font style="font-size: 11pt; font-family: arial, helvetica, sans-serif;">In April 2014, the FASB issued ASU No. 2014-08, &#147;Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity (Topic 205),&#148; which will change the criteria for reporting discontinued operations. 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P3Y
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1.50 pure
CY2015 clx Minimum Actuarial Gains Amortized To Pension Expense
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0.05 pure
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221000000 USD
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0.0097 pure
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0.0168 pure
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0.0476 pure
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0.0456 pure
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1400000000 USD
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1144000000 USD
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0.0205 pure
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0.0444 pure
CY2015Q2 us-gaap Longterm Debt Weighted Average Interest Rate
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0.0431 pure
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0.20 pure
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43000000 USD
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299000000 USD
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CY2015Q2 clx Sale Leaseback Transaction Noncurrent Portion Of Deferred Gain
SaleLeasebackTransactionNoncurrentPortionOfDeferredGain
40000000 USD
CY2014Q2 clx Maximum Percentage Of Noncontrolling Interest In Venture Agreement
MaximumPercentageOfNoncontrollingInterestInVentureAgreement
0.20 pure
CY2015 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
7000000 USD
CY2014Q2 us-gaap Accrual For Environmental Loss Contingencies
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14000000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
76000000 USD
CY2015Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary
7000000 USD
CY2015Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
0 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Due Current
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50000000 USD
CY2015Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
3000000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
46000000 USD
CY2015Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
3000000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
42000000 USD
CY2015Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2000000 USD
CY2015 clx Site Contingency Agreed Percentage Of Cost Sharing
SiteContingencyAgreedPercentageOfCostSharing
0.243 pure
CY2015 clx Remediation Period
RemediationPeriod
P30Y
CY2015Q2 us-gaap Loss Contingency Range Of Possible Loss Minimum
LossContingencyRangeOfPossibleLossMinimum
0 USD
CY2015Q2 clx Letter Of Credit Borrowing Capacity
LetterOfCreditBorrowingCapacity
11000000 USD
CY2015Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0 USD
CY2015Q2 clx Current Value Of Judgment
CurrentValueOfJudgment
32000000 USD
CY2015Q2 us-gaap Loss Contingency Range Of Possible Loss Maximum
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26000000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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34000000 USD
CY2015Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1000000 USD
CY2014 us-gaap Lease And Rental Expense
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71000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
71000000 USD
CY2015Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
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176000000 USD
CY2015Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
57000000 USD
CY2015Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary
37000000 USD
CY2015Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary
30000000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
29000000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
100000000 USD
CY2015Q2 us-gaap Operating Leases Future Minimum Payments Due
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301000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.96
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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-92000000 USD
CY2015Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
9000000 USD
CY2015Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0 USD
CY2015Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
128000000 USD
CY2014 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
260000000 USD
CY2014 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3046000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1500000 shares
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.87
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.63
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.84
CY2013 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
2.56
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-26000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-16000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-37000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11000000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-15000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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-3000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
16000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
-49000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
8000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
10000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
4000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-37000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-50000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
434000000 USD
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4016000 shares
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.99
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
-30000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
29000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
12000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
11000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-5000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-54000000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-18000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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-7000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
3000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
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CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
17000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4000000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2184000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1894000 shares
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2466000 shares
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
45000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
3000000 shares
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
13000000 USD
CY2014 clx Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Term
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeTerm
P5Y8M12D
CY2013 clx Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Life Term
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedLifeTerm
P5Y8M12D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M12D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M12D
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.184 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.185 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.187 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.192 pure
CY2014 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
86000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
121000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.69
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.96
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
42000000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.166 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.185 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.191 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.018 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.019 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.006 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.008 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018 pure
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007 pure
CY2015 clx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate In One Year Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateInOneYearMinimum
0.028 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.034 pure
CY2013 clx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate In One Year Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateInOneYearMinimum
0.032 pure
CY2013 clx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate In One Year Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateInOneYearMaximum
0.036 pure
CY2015 clx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.033 pure
CY2014 clx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.034 pure
CY2013 clx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.036 pure
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10368000 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
69
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8357000 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
232000000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
7000000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7000000 shares
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
230000000 USD
CY2015 clx Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term Minimum
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTermMinimum
P5Y7M6D
CY2015 clx Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term Maximum
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTermMaximum
P5Y9M18D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M12D
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.163 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.186 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.014 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.020 pure
CY2015 clx Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate In One Year Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateInOneYearMaximum
0.034 pure
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1895000 shares
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3605000 shares
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
91
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
64
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
301000 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
82
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4000000 USD
CY2015Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
148000000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.65
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
140000000 USD
CY2015 clx Deferred Stock Units For Nonemployee Directors Granted
DeferredStockUnitsForNonemployeeDirectorsGranted
14000 shares
CY2015 clx Deferred Stock Units For Nonemployee Directors Reinvested Dividends
DeferredStockUnitsForNonemployeeDirectorsReinvestedDividends
7000 shares
CY2015 clx Deferred Stock Units For Nonemployee Directors Distributed
DeferredStockUnitsForNonemployeeDirectorsDistributed
14000 shares
CY2015 clx Deferred Stock Units For Nonemployee Directors Granted Weighted Average Fair Value On Grant Date
DeferredStockUnitsForNonemployeeDirectorsGrantedWeightedAverageFairValueOnGrantDate
103.99
CY2015 clx Deferred Stock Units For Nonemployee Directors Reinvested Weighted Average Fair Value On Grant Date
DeferredStockUnitsForNonemployeeDirectorsReinvestedWeightedAverageFairValueOnGrantDate
100.59
CY2015 clx Deferred Stock Units For Nonemployee Directors Distributed Weighted Average Fair Value On Grant Date
DeferredStockUnitsForNonemployeeDirectorsDistributedWeightedAverageFairValueOnGrantDate
62.82
CY2015Q2 clx Deferred Stock Units For Nonemployee Directors Outstanding
DeferredStockUnitsForNonemployeeDirectorsOutstanding
241000 shares
CY2015Q2 clx Deferred Stock Units For Nonemployee Directors Outstanding Weighted Average Fair Value On Grant Date
DeferredStockUnitsForNonemployeeDirectorsOutstandingWeightedAverageFairValueOnGrantDate
66.26
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
76
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4094000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
68
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
236000000 USD
CY2015 clx Gain Losses From Insurance And Other Settlements
GainLossesFromInsuranceAndOtherSettlements
0 USD
CY2013 clx Gain Losses From Insurance And Other Settlements
GainLossesFromInsuranceAndOtherSettlements
0 USD
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2014 clx Low Income Housing Partnership Gains Losses
LowIncomeHousingPartnershipGainsLosses
0 USD
CY2014Q2 clx Low Income Housing Partnerships Investment
LowIncomeHousingPartnershipsInvestment
4000000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2014 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.11
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.71
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.71
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.71
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.74
CY2013Q3 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
87.60
CY2013Q4 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
96.76
CY2014Q1 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
92.75
CY2014Q2 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
93.43
CY2013Q3 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
81.25
CY2013Q4 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
80.20
CY2014Q1 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
83.70
CY2014Q2 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
86.56
CY2014Q2 clx Nyse Market Price Of Entity Common Stock Period End
NyseMarketPriceOfEntityCommonStockPeriodEnd
91.40
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1557000000 USD
CY2015Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
847000000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
189000000 USD
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2000000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
191000000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.46
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.44
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.77
CY2014Q3 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
112.70
CY2014Q4 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
112.65
CY2015Q1 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
106.36
CY2015Q2 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
98.31
CY2015 clx Range Of Nyse Market Price Of Entity Common Stock High
RangeOfNyseMarketPriceOfEntityCommonStockHigh
112.70
CY2014Q3 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
103.77
CY2014Q4 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
102.95
CY2015Q1 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
95.19
CY2015Q2 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
86.03
CY2015 clx Range Of Nyse Market Price Of Entity Common Stock Low
RangeOfNyseMarketPriceOfEntityCommonStockLow
86.03
CY2015Q2 clx Nyse Market Price Of Entity Common Stock Period End
NyseMarketPriceOfEntityCommonStockPeriodEnd
104.02
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-06-30
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q4 dei Entity Public Float
EntityPublicFloat
13700000000 USD
CY2015 dei Entity Registrant Name
EntityRegistrantName
CLOROX CO /DE/
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0000021076
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
128643834 shares
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 dei Document Type
DocumentType
10-K

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